Type Of Transaction |
Expenditures
|
Activity Code |
56322698 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
110,572 |
Particulars |
CHANDRABHAN PANDEY KE GHAR SE SHIVSHANKAR KE GHAR TAK SIDEWALL V CC ROAD INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
DIPAK#47AMERIKA M |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ANJANI#47 KALLU M |
4,180 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
DHARMENDRA#47 BAHADUR M |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
HIRAMUNI#47JAWAHIR M |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PARMESHWAR#47 DEENASHANKAR M |
11,400 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SUSHILA DEVI#47 RAMSHARAN M |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
CHANDRAWATI DEVI#47CHAKHAN M |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ANITA#47 KAVINDRA V |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MUNNAR #47 RAMU V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SURAJ #47 DEENANATH M |
11,400 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
KANHAIYA LAL#47 CHAKHAN M |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ARVIND#47 RAMSHARAY M |
6,120 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SAURABH KUMAR GOND #47 KALLU GOAND M |
11,400 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SURY PRAKASH#47 RAMSARAN M |
11,400 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
AJAJ#47 ISTAKHAR M |
6,120 |